Voucher Wise Summary Report
Opening Balance | 3,817,726 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 17,462 | 01/04/2018 | CRF/2018-19/P/1 | Expenditures | 67,095 | 30/04/2018 | TSC/2018-19/C/1 | 27,400 | ||||
30/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:34:19 AM. |